Steadfast august depot insulation
Ended Awarded Last action
- Contract number
- 70Z08019FP30M0600
- Awardee
-
Coastal Marine Services, Inc. UEI JY88JJ3HNS44
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $105,928
Award facts
- Contract value 100% obligated
- $105,927.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238990 All Other Specialty Trade Contractors
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Astoria, OR 97103, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$9,605 | |
| Original award | $115,533 |
About this award
This is a firm fixed price delivery order awarded by the Department of Homeland Security's United States Coast Guard to Coastal Marine Services, Inc. (CMSI), a San Diego, California-based provider of specialized marine services. The $105,927.85 contract is for insulation work at the Astoria, Oregon facility and is part of the larger $5 million to $25 million USCG Cutter Insulation and Lagging 2017-2022 indefinite delivery indefinite quantity (IDIQ) contract. CMSI, a for-profit manufacturer, has performed similar work as a prime contractor and subcontractor for the Department of the Navy, installing and repairing insulation, lagging, decking, and other components aboard various Navy vessels. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z08019FP30M0600?
70Z08019FP30M0600 was awarded to Coastal Marine Services, Inc. by Coast Guard (Department of Homeland Security) on August 8, 2019.
How much is contract 70Z08019FP30M0600 worth?
The government has obligated $105,928 on 70Z08019FP30M0600.
Is contract 70Z08019FP30M0600 an order under another contract?
Yes. 70Z08019FP30M0600 is a delivery order under HSCG8017DP45A34, an indefinite delivery contract, on USCG Cutter Insulation and Lagging 2017-2022.
Was contract 70Z08019FP30M0600 competed?
The extent of competition for 70Z08019FP30M0600 was competed under sap. The government received 2 offers.
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